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YUNCTA

Absorbed by YALU KBO/BCE: BE 0416.438.618
YUNCTA
Financial year 2020
Follow Report

Annual accounts 2020

abbreviated format, filed on 30-04-2021, on the day of the deadline
-€848
▲ €2,795
-€3,032
▲ €4,061
-€1,907
▲ €2,798
-€2,401
▼ €79,954
61.9%
▼ 13.9 percentage points
0.65
▼ 0.74

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Money flows

no detail for 2020

Balance sheet

balance sheet total €9,301 on 30-09-2020
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 9,30112,25212,97021,28318,51835,44586,654143,616321,869421,490386,378333,174367,810370,899390,845
21/28 7,0158,14010,52813,06914,17525,27341,74058,18062,390227,517352,367254,537269,400267,427296,718
22/27 -1,1253,5136,0557,16018,25828,60245,04249,252214,230339,229241,399256,262249,331278,622
22 ----2,2803,7084,5955,4824,931196,822315,310224,338233,217243,786254,548
23 --461922-3,9214,82811,0669,25311,80712,7162576401,16215,307
24 --1,2482,4951,12210,62819,17928,49435,0685,60111,20316,80422,4054,3838,767
26 -1,1251,8042,6383,758----------
28 7,0157,0157,0157,0157,0157,01513,13813,13813,13813,28713,13813,13813,13818,09618,096
29/58 2,2864,1132,4428,2144,34310,17244,91485,435259,479193,97334,01178,63798,410103,47294,127
3 --------3133136271995,150--
30/36 --------3133136271995,150--
40/41 1,0239468437143,0703,6385,6624,89715,21415,93911,76358,42155,59175,82671,810
40 5214548437092,1683,4472,4784,36413,96815,50411,74058,40653,47575,69370,265
41 502492-59011913,1845331,24643523152,1161331,545
54/58 1,1983,1671,5997,1591,2735,05537,17177,788240,224173,61018,5261,17721,44314,55913,779
490/1 64--341-1,4802,0802,7503,7284,1113,09518,84016,22613,0878,538
Balance sheet: equity and liabilities
10/49 9,30112,25212,97021,28318,51835,44586,654143,616321,869421,490386,378333,174367,810370,899390,845
10/15 5,7589,284-65,882-57,594-39,134-67655,46272,546156,164187,84286,235140,361150,727162,725181,339
10/11 30,63930,63930,63930,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,987
100 -30,63930,63930,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,98730,987
13 10,19410,19410,19410,19410,19410,19410,19439,783200,697195,46378,22983,81688,331149,720166,839
130/1 3,099--------------
130 -3,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,099
1311 3,099--------------
132 -------29,589190,502185,26868,03473,62178,136139,525156,644
133 7,0967,0967,0967,0967,0967,0967,0967,0967,0967,0967,0967,0967,0967,0967,096
14 -35,075-31,550-106,715-98,775-80,315-41,85714,2801,776-75,520-38,608-22,98125,55831,409-17,982-16,487
16 -------47,165130,02392,10231,85034,72637,05168,66277,476
168 -------47,165130,02392,10231,85034,72637,05168,66277,476
17/49 3,5422,96878,85278,87757,65236,12231,19223,90535,682141,546268,293158,087180,032139,512132,030
17 ----------31,53243,89055,93244,67551,134
170/4 ----------31,53243,89055,93244,67551,134
42/48 3,5422,96878,85278,87757,65236,12231,19223,90525,15481,510178,58760,91859,50134,96824,129
42 ---------6,23412,35812,04211,7436,4596,459
44 --189628265335-8,2064,6787,64817,08116,62922,9048,3777,488
440/4 --189628265335-8,2064,6787,64817,08116,62922,9048,3777,488
46 ---------212-----
45 4346018707683941,18714,27181710,6141864,9542,1573,8833,1343,753
450/3 4346018707683941,18712481710,6141864,9542,1573,8833,1343,753
454/9 ------14,147--------
47/48 3,1092,36877,79377,48156,99434,59916,92114,8819,86267,230144,19430,09020,97116,9986,429
492/3 --------10,52860,03658,17453,27964,59959,86956,767
Income statement
70 --------45,72544,68656,24471,99895,57978,23484,869
76A -----925-241,505100,530243,005--1,953--
9900 -848-3,643-3,836-10,943-24,986-49,030-47,867-152,348-64,224-46,081-11,55312,40311,03210,64310,681
60/61 --------109,94990,76767,79759,59584,54767,59174,188
62 --------1,2569898797239,7913,5673,538
630 1,1252,3882,5424,27512,26913,60416,44016,50213,88825,72931,44616,95517,60529,29131,245
631/4 ---1,787---313-12,435-610627-11,245--
640/8 1,0591,0621,0761,4891,3001,3561,5511,31427,1404,9455,3835,8855,6935,3825,887
66A --------171------
9901 -3,032-7,093-7,453-18,494-38,554-63,989-65,858-170,477-94,073-77,134-49,888-11,160-33,302-27,597-29,989
75/76B -82,74448771976,9861,8194,0419225381,0084,3705,1113,8854,475
75 -82,74448771976,9861,8194,0419225381,0084,3705,1113,8854,475
65/66B 6041534310060211409644,5448,1225,9014,9253,7163,998
65 6041534310060211409644,5448,1225,9014,9253,7163,998
9903 -3,09275,609-7,458-18,460-38,458-56,138-64,24975,0296,244161,865-57,002-12,691-31,163-27,428-29,512
67/77 434443482------5--2,446--
9904 -3,52675,166-7,940-18,460-38,458-56,138-17,08477,296-31,678101,607-54,126-10,366-1,998-18,614-20,574
789 ------29,589-19,44942,4045,5874,51561,38917,11917,357
689 --------24,683159,638-----
9905 -3,52675,166-7,940-18,460-38,458-56,13812,50577,296-36,912-15,627-48,539-5,85159,391-1,495-3,217
Appropriation of the result
9906 -35,075-31,550-106,715-98,775-80,315-41,85714,2801,776-75,520-38,608-22,98125,55841,409-17,982-16,487
694/7 ------------10,000--
695 ------------10,000--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 25 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 30-04-2021.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2020 abbreviated format 30-04-2021 2021-13200064 PDF
30-09-2019 micro format 10-03-2020 2020-06600086 PDF
30-09-2018 micro format 26-03-2019 2019-07900109 PDF
30-09-2017 micro format 03-04-2018 2018-08700294 PDF
30-09-2016 abbreviated format 23-03-2017 2017-07200001 PDF
30-09-2015 abbreviated format 25-03-2016 2016-07700419 PDF
30-09-2014 abbreviated format 27-03-2015 2015-07400569 PDF
30-09-2013 abbreviated format 30-05-2014 2014-14600345 PDF
30-09-2012 abbreviated format 31-05-2013 2013-13700137 PDF
30-09-2011 abbreviated format 31-05-2012 2012-14200339 PDF
30-09-2010 abbreviated format 31-05-2011 2011-13400143 PDF
30-09-2009 abbreviated format 31-05-2010 2010-13100205 PDF
30-09-2008 abbreviated format 30-05-2009 2009-17200289 PDF
30-09-2007 abbreviated format 30-05-2008 2008-17400259 PDF
30-09-2006 abbreviated format 30-05-2007 2007-16400093 PDF
30-09-2005 abbreviated format 16-05-2006 2006-15101116 PDF
30-09-2004 abbreviated format 31-05-2005 2005-18800614 PDF
30-09-2003 abbreviated format 28-05-2004 2004-17802574 PDF
30-09-2002 abbreviated format 29-07-2003 2003-54001162 PDF
30-09-2000 abbreviated format 25-04-2001 2001-10604288 PDF
30-09-1999 abbreviated format 18-04-2001 2001-10004227 PDF
30-09-1998 abbreviated format 23-04-1999 1999-08100845 PDF
31-12-1996 abbreviated format 18-09-1997 1997-44300432 PDF
31-12-1995 abbreviated format 22-08-1996 1996-41100250 PDF
31-12-1994 abbreviated format 18-08-1995 1995-46201199 PDF
31-12-1993 abbreviated format 06-10-1994 1994-42804470 PDF
31-12-1992 abbreviated format 26-10-1993 1993-41203037 PDF
31-12-1991 abbreviated format 27-10-1993 1993-41302865 PDF
31-12-1990 abbreviated format 27-10-1993 1993-41302878 PDF
31-12-1989 abbreviated format 22-10-1990 1990-26500965 PDF
31-12-1988 abbreviated format 06-10-1989 1989-23703290 PDF
31-12-1987 abbreviated format 19-04-1989 1989-02900651 PDF
31-12-1986 abbreviated format 03-08-1987 1987-19303249 PDF
31-12-1985 abbreviated format 03-08-1987 1987-19303262 PDF
31-12-1982 unclassified schema 03-06-1983 1983-04502141 PDF
31-12-1981 unclassified schema 29-06-1982 1982-08600215 PDF
31-12-1980 unclassified schema 26-06-1981 1981-07201682 PDF
31-12-1979 unclassified schema 27-06-1980 1980-07000886 PDF
31-12-1978 unclassified schema 29-06-1979 1979-07202118 PDF
31-12-1977 unclassified schema 07-06-1978 1978-02102014 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
-1,907-4,705-4,912-14,219-26,286-50,386-49,418-153,976-80,185-51,405-18,4425,795-15,6971,6941,256
-2,40177,554-5,398-14,185-26,189-42,534-64493,797-17,790127,336-22,6806,58915,60710,67710,671
0003,1691,1713,260012,29153,3326,085129,2762,09228,91903,569
-1,9681,567-5,5605,886-3,781-32,117-40,617-162,43666,614155,08417,349-20,2666,884780-
-1,2571,144-76,409-70,664-53,309-25,94913,72161,531234,325112,463-144,57617,71938,90968,50469,998
-----------88.7%-15.5%-34.8%-35.3%-35.3%
61.9%75.8%-507.9%-270.6%-211.3%-1.9%64.0%50.5%48.5%44.6%22.3%42.1%41.0%43.9%46.4%
0.651.390.030.100.080.281.443.5710.322.380.191.291.652.963.90
0.651.390.030.100.080.281.443.5710.302.380.191.291.572.963.90
0.620.32----0.560.330.230.753.111.131.190.860.73
-61.2%809.6%-----30.8%106.5%-20.3%54.1%-62.8%-7.4%-1.3%-11.4%-11.3%
-37.9%613.5%-61.2%-86.7%-207.7%-158.4%-19.7%53.8%-9.8%24.1%-14.0%-3.1%-0.5%-5.0%-5.3%
--------111 days127 days76 days296 days204 days353 days302 days
--------16 days31 days92 days102 days99 days45 days37 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on YUNCTA

The operating result for 2020 is a loss of €3,032, smaller than the loss of €7,093 in 2019.

Debt's share of the balance-sheet total rises from 24.2% to 38.1%. Equity is lower and debt is higher.

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